Total revenue
9.34 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
175 purchases
Offline purchases
200,000 RON
1 purchases
Tenders
5.71 Mn.
11 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.3%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 4,255 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 200,000 | 5,711,350 | 5,911,350 | 63.3% | 0.1% | 12 | 2025–2026 |
| ORAS OTOPENI CUI: 4364446 | 249,798 | — | — | 249,798 | 2.7% | 0.1% | 10 | 2018–2026 |
| DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 | 93,000 | — | — | 93,000 | 1.0% | 4.4% | 6 | 2021–2026 |
| GRADINITA NR196 CUI: 4400948 | 67,700 | — | — | 67,700 | 0.7% | 0.9% | 1 | 2025 |
| LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | 67,700 | — | — | 67,700 | 0.7% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR81 CUI: 32578712 | 67,700 | — | — | 67,700 | 0.7% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 53,760 | — | — | 53,760 | 0.6% | 1.4% | 8 | 2019–2026 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 52,500 | — | — | 52,500 | 0.6% | 0.9% | 1 | 2026 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 49,670 | — | — | 49,670 | 0.5% | 1.1% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 47,280 | — | — | 47,280 | 0.5% | 0.3% | 7 | 2019–2026 |
| GRADINITA NR 160 CUI: 4400921 | 42,000 | — | — | 42,000 | 0.5% | 2.0% | 2 | 2025 |
| GRADINITA NR240 CUI: 4400930 | 42,000 | — | — | 42,000 | 0.5% | 0.8% | 2 | 2025 |
| GRADINITA NR211 CUI: 4316716 | 42,000 | — | — | 42,000 | 0.5% | 0.5% | 2 | 2025 |
| COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 42,000 | — | — | 42,000 | 0.5% | 1.6% | 2 | 2025 |
| GRADINITA NR216 CUI: 4340544 | 42,000 | — | — | 42,000 | 0.5% | 1.5% | 2 | 2025 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 42,000 | — | — | 42,000 | 0.5% | 1.5% | 1 | 2025 |
| GRADINITA NR232 CUI: 4340293 | 42,000 | — | — | 42,000 | 0.5% | 1.0% | 2 | 2025 |
| GRADINITA NR231 CUI: 4400972 | 42,000 | — | — | 42,000 | 0.5% | 1.0% | 2 | 2025 |
| GRADINITA PESTISORUL DE AUR CUI: 4340307 | 42,000 | — | — | 42,000 | 0.5% | 0.9% | 2 | 2025 |
| GRADINITA NR 38 CUI: 50498395 | 42,000 | — | — | 42,000 | 0.5% | 0.8% | 2 | 2025 |
| GRADINITA NR239 CUI: 4420449 | 42,000 | — | — | 42,000 | 0.5% | 0.4% | 2 | 2025 |
| LICEUL TEORETIC DECEBAL CUI: 3327121 | 42,000 | — | — | 42,000 | 0.5% | 1.5% | 2 | 2025 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | 42,000 | — | — | 42,000 | 0.5% | 0.7% | 2 | 2025 |
| LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | 42,000 | — | — | 42,000 | 0.5% | 1.2% | 2 | 2025 |
| LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | 42,000 | — | — | 42,000 | 0.5% | 3.1% | 2 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROSOFT SRL CUI: 5831590 | 9 | 3,911,350 | 7,822,700 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41047483 | ORAS OTOPENI CUI: 4364446 | 30213300-8 | 27.08.2026 | 15,708 |
| Contract object: achizitie calculator all in one 23+licente- ptr serviciul public de evidenta a persoanelor | ||||
| DA41047504 | ORAS OTOPENI CUI: 4364446 | 30213300-8 | 27.08.2026 | 7,854 |
| Contract object: achizitie calculator all in one 23+licente pentru - centrul cultural ion manu | ||||
| DA41047442 | ORAS OTOPENI CUI: 4364446 | 30213300-8 | 27.08.2026 | 15,708 |
| Contract object: achizitie calculator all in one 23+licente pentru clubul seniorilor | ||||
| DA41045902 | ORAS OTOPENI CUI: 4364446 | 30213100-6 | 27.08.2026 | 13,142 |
| Contract object: achizitie laptop +licente (2 buc) | ||||
| DA40497411 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 50320000-4 | 27.05.2026 | 52,500 |
| Contract object: servicii de mentenanta pentru calculatoare | ||||
| DA40294943 | AGENTIA ROMANA DE COOPERARE TEHNOLOGICA SI INDUSTRIALA PENTRU SECURITATE SI APARARE CUI: 49405112 | 72261000-2 | 30.04.2026 | 9,900 |
| Contract object: servicii de asistenta pentru program de contabilitate, resure umane, salarizare | ||||
| DA40283328 | DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 | 72261000-2 | 29.04.2026 | 20,800 |
| Contract object: servicii de asistenta pentru program de contabilitate, resure umane, salarizare | ||||
| DA39715651 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 72261000-2 | 27.01.2026 | 7,920 |
| Contract object: servicii de intretinere pentru program de contabilitate bugetara prosys | ||||
| DA39704524 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 72261000-2 | 27.01.2026 | 7,920 |
| Contract object: servicii de intretinere pentru program de contabilitate bugetara prosys | ||||
| DA39703837 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 72261000-2 | 23.01.2026 | 7,920 |
| Contract object: servicii de asistenta pentru software | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842222 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30231100-8 | 28.08.2026 | 200,000 |
| Contract object: furnizare infochiosc multifunctional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157475 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212450-8 | 23.09.2026 | 1,677,250 |
| Contract object: dezvoltare aplicatii software la cerere pentru sistemul informatic pentru managementul resurselor umane si salarizarii, existent in primaria sectorului 3 | ||||
| CAN1157477 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212211-1 | 24.07.2026 | 2,495,500 |
| Contract object: dezvoltare aplicatii software la cerere pentru sistemul informatic integrat pentru politia locala sector 3 existent in primaria sectorului 3 a municipiului bucuresti | ||||
| CAN1157473 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72611000-6 | 15.05.2026 | 1,171,200 |
| Contract object: servicii de asistenta tehnica pentru sistemul informatic integrat existent in cadrul primariei sectorului 3 si al politiei locale sector 3 | ||||
| CAN1160290 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212330-1 | 19.03.2026 | 826,250 |
| Contract object: dezvoltare aplicatii software la cerere - extensie platforma de monitorizare lucrari d.a.d.p | ||||
| CAN1156354 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30236000-2 | 17.12.2025 | 1,800,000 |
| Contract object: casierii automate pentru interior | ||||
| CAN1157801 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212517-6 | 17.12.2025 | 826,250 |
| Contract object: dezvoltare aplicatii software la cerere pentru sitemul informatic tip platforma pentru asociatiile de proprietari | ||||
| CAN1157474 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212331-8 | 17.12.2025 | 826,250 |
| Contract object: dezvoltare aplicatii software la cerere pentru sistemul informatic tip aplicatie gestionare sesizari unitati invatamant | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/5196863/api/v1/suppliers/5196863/revenue/api/v1/suppliers/5196863/scores/api/v1/suppliers/5196863/benchmarks/api/v1/red-flags/by-supplier/5196863/api/v1/suppliers/5196863/years/api/v1/suppliers/5196863/cpv/api/v1/suppliers/5196863/clients/api/v1/suppliers/5196863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders